BOY WITH A BALL MINISTRIES: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BOY WITH A BALL MINISTRIES (EIN 74-2994124)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-28
IRS object ID
202413029349300771
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-28T08:39:24-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH & HOWARD ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1271 17TH STREET NW SUITE 2100AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30363ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742994124EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOY WITH A BALL GLOBAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% LINDA GOBERInCareOfNm
Business Name ControlBOYWBusinessNameControlTxt
Phone4044547702PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1po box 748AddressLine1Txt
CitybufordCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30515ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
Personjamie johnsonPersonNm
Person Titleexecutive directorPersonTitleTxt
Phone4044547702PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSABRE J LINAHANPreparerPersonNm
PTINP01372980PTIN
Phone4048746244PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal Officerjamie johnsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1po box 748AddressLine1Txt
CitybufordCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30515ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$921,967GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressboywithaball.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionLAUNCHING YOUTH AS CHANGEMAKERS THAT IGNITE CITY-WIDE MOVEMENTS THAT TRANSFORM HURTING COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers1282TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$793,673PYContributionsGrantsAmt
CY Contributions Grants$851,699CYContributionsGrantsAmt
PY Program Service Revenue$72,445PYProgramServiceRevenueAmt
CY Program Service Revenue$65,145CYProgramServiceRevenueAmt
PY Investment Income$67PYInvestmentIncomeAmt
CY Investment Income$278CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$1,181CYOtherRevenueAmt
PY Total Revenue$866,185PYTotalRevenueAmt
CY Total Revenue$915,941CYTotalRevenueAmt
PY Grants And Similar Paid$267,044PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$294,292CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$295,459PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$419,340CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,216CYTotalFundraisingExpenseAmt
PY Other Expenses$193,547PYOtherExpensesAmt
CY Other Expenses$245,947CYOtherExpensesAmt
PY Total Expenses$756,050PYTotalExpensesAmt
CY Total Expenses$959,579CYTotalExpensesAmt
PY Revenues Less Expenses$110,135PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$43,638CYRevenuesLessExpensesAmt
Total Assets BOY$417,750TotalAssetsBOYAmt
Total Assets EOY$371,248TotalAssetsEOYAmt
Total Liabilities BOY$41,070TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,206TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$376,680NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$333,042NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBOY WITH A BALL IS FOCUSED ON HELPING LOCAL, INDIGENOUS-LED ORGANIZATIONS DEEPEN AND EXTEND THEIR WORK TO HELP YOUNG PEOPLE LIVING IN ECONOMICALLY DISADVANTAGED COMMUNITIES TO RISE OUT OF POVERTY. BOY WITH A BALL'S INNOVATIVE TEAM-BASED APPROACH TRAINS AND RELEASES LARGE NUMBERS OF MOTIVATED VOLUNTEERS INTO A CITY'S TOUGHEST NEIGHBORHOODS. THIS GRASSROOTS METHOD HAS BEEN SUCCESSFULLY REPLICATED ACROSS THE U.S., LATIN AMERICA, AND AFRICA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$851,887ExpenseAmt
Grant$294,292GrantAmt
Revenue$65,145RevenueAmt
DescBoy With a Ball Global functions as a group that supports local teams worldwide to implement the following programs: 1. LOVE YOUR CITY: Love your city mobilizes and equips youth as change-makers to transform economically disadvantaged communities. These young people weave together volunteers from every sector across a city to go into the city's toughest neighborhoods to build relationships with each resident, identify the community's central obstacles and assets, and launch developmental mentoring relationships and small groups. These include job skills training, language classes, financial management classes, tutoring centers, and scholarships that remove every barrier for a rising generation to graduate from high school and college and find their place in the workforce. 2. Velocity: Velocity is a cross-age mentoring program in which high school students are trained to be mentors to middle school students during a weekly after-school program. Velocity works to increase students' connectedness to their family, school, and community and a positive vision for their future. The program helps students graduate from high school as healthy, well-developed leaders who can turn and make a difference in their own neighborhoods.Desc
Total Program Service Expenses$851,887TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee12EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA GOBERPersonNm
Phone6784725794PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12910 HORIZON PARK DR SUITE CAddressLine1Txt
CitySuwaneeCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30024ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMIE JOHNSON
EXECUTIVE DIRECTOR40.00.0Yes (X)Yes (X)$60,938$0$0
GORDON GREEN
DIRECTOR1.00.0Yes (X)$0$0$0
CHRIS HYATT
DIRECTOR1.00.0Yes (X)$0$0$0
ROGER HYATT
DIRECTOR1.00.0Yes (X)$0$0$0
EDWARD LIEBENTHAL
DIRECTOR1.00.0Yes (X)$0$0$0
SUE LIEBENTHAL
DIRECTOR1.00.0Yes (X)$0$0$0
MARK WOODRUFF
BOARD CHAIR1.00.0Yes (X)$0$0$0
CHUCK BASS
DIRECTOR1.00.0Yes (X)$0$0$0
CHERI BASS
DIRECTOR1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,938TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$851,699AllOtherContributionsAmt
Noncash Contributions$725NoncashContributionsAmt
Total Contributions$851,699TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE$47,697$47,697
MEMBERSHIP FEES$17,448$17,448
FieldValueIRS element (for citing)
Total Program Service Revenue$65,145TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$278TotalRevenueColumnAmt
Exclusion$278ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,845GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,026CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,181TotalRevenueColumnAmt
Exclusion-$1,181ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$915,941TotalRevenueColumnAmt
Related Or Exempt Func Income$65,145RelatedOrExemptFuncIncomeAmt
Exclusion-$903ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$61,761TotalAmt
Program Services$61,761ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$232,531TotalAmt
Program Services$232,531ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,938TotalAmt
Program Services$60,938ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$320,219TotalAmt
Program Services$286,123ProgramServicesAmt
Management And General$958ManagementAndGeneralAmt
Fundraising$33,138FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,183TotalAmt
Program Services$34,766ProgramServicesAmt
Management And General$400ManagementAndGeneralAmt
Fundraising$3,017FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,830TotalAmt
Management And General$47,830ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,493TotalAmt
Program Services$6,493ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,778TotalAmt
Program Services$573ProgramServicesAmt
Fundraising$4,205FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,420TotalAmt
Program Services$56,739ProgramServicesAmt
Management And General$1,681ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,767TotalAmt
Program Services$3,518ProgramServicesAmt
Management And General$249ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$62,510TotalAmt
Program Services$62,510ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$40,237TotalAmt
Program Services$38,628ProgramServicesAmt
Fundraising$1,609FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,447TotalAmt
Program Services$3,447ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,604TotalAmt
Program Services$3,291ProgramServicesAmt
Management And General$313ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
OTHER FEES$14,241$13,994$247
BOARD/VOLUNTEER DEVELOPMENT$620$51$569

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$959,579TotalAmt
Program Services$851,887ProgramServicesAmt
Management And General$65,476ManagementAndGeneralAmt
Fundraising$42,216FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$411,667BOYAmt
EOY$364,583EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,340LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,479LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,308BOYAmt
EOY$861EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$775BOYAmt
EOY$5,804EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$417,750BOYAmt
EOY$371,248EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,070BOYAmt
EOY$38,206EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,070BOYAmt
EOY$38,206EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$376,680BOYAmt
EOY$333,042EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$376,680BOYAmt
EOY$333,042EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$417,750BOYAmt
EOY$371,248EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$43,638ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$550,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$621,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$701,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$793,673CurrentTaxYearMinus1YearAmt
Current Tax Year$851,699CurrentTaxYearAmt
Total$3,518,697TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$550,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$621,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$701,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$793,673CurrentTaxYearMinus1YearAmt
Current Tax Year$851,699CurrentTaxYearAmt
Total$3,518,697TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$318,988SubstantialContributorsTotAmt
Public Support Total170$3,199,709PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$75CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67CurrentTaxYearMinus1YearAmt
Current Tax Year$278CurrentTaxYearAmt
Total$420TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$3,519,117TotalSupportAmt
Gross Receipts Rltd Activities$180,491GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90924PublicSupportCY170Pct
Public Support PY1700.92676PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,340OtherCostOrOtherBasisAmt
Depreciation$9,479DepreciationAmt
Book Value$861BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$861TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$951,967TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$30,000DonatedServicesAndUseFcltsAmt
Other Revenue$6,026OtherRevenueAmt
Revenue Not Reported$36,026RevenueNotReportedAmt
Revenue Subtotal$915,941RevenueSubtotalAmt
Total Revenue Per Form990$915,941TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$995,605TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$30,000DonatedServicesUseFcltsAmt
Other Expenses Included$6,026OtherExpensesIncludedAmt
Expenses Not Reported$36,026ExpensesNotReportedAmt
Expenses Subtotal$959,579ExpensesSubtotalAmt
Total Expenses Per Form990$959,579TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE AND STATE TAX LAWS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIALS ACCOUNTING STANDARDS CODIFICATION. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE YEARS ENDING BEFORE DECEMBER 31, 2020.
PART XI, Line 2DBOOKS: $3,949 TSHIRTS AND PROMO ITEMS: $1,528 SHIPPING AND POSTAGE: $549 TOTAL COGS INCLUDED IN INVENTORY: $6,026
PART XII, Line 2DBOOKS: $3,949 TSHIRTS AND PROMO ITEMS: $1,528 SHIPPING AND POSTAGE: $549 TOTAL COGS INCLUDED IN INVENTORY: $6,026

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa213Program ServicesSEE SUPPLEMENTAL$164,890
Central America and the Caribbean15Program ServicesSEE SUPPLEMENTAL$67,641
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees18SubtotalEmployeesCnt
Total Office3TotalOfficeCnt
Total Employee18TotalEmployeeCnt
Subtotal Spent$232,531SubtotalSpentAmt
Total Spent$232,531TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaSEE SUPPLEMENTAL INFORMATION$31,085CASH TRANSFE
Sub-Saharan AfricaSEE SUPPLEMENTAL INFORMATION$133,805CASH TRANSFE
Central America and the CaribbeanSEE SUPPLEMENTAL INFORMATION$52,305CASH TRANSFE
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceBOY WITH A BALL COSTA RICATypeOfAssistanceTxt
RegionCentral America and the CaribbeanRegionTxt
Recipient1RecipientCnt
Cash Grant$15,337CashGrantAmt
Manner Of Cash DisbursementCASH TRANSFEMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART 1, LINE 2Boy With a Ball Global is a global membership organization with local members who are required to sign a membership agreement and a regranting agreement. In order to receive funds from the global organization or through the global organization, each member organization is required to submit their annual objectives and annual budget at the beginning of the fiscal year for approval by the global organization. This allows the global organization to ensure that the objectives that funding will go to accomplish are within our global mission and objectives. Each membership team then reports monthly and at the end of the year on their performance against the budget and objectives. Any organization receiving a grant from Boy With a Ball Global is asked to report on that grant at the mid year mark and end of year mark.
PART 1, LINE 3, COL EBoy With a Ball utilizes our internationally recognized model for transforming slums that draws in small amounts of paid staff who turn and draw together hundreds of passionate, highly-committed volunteers who team together to launch outreach activities several times a week into a city's most difficult neighborhoods. Over time of carrying out these consistent, caring and continual neighborhood walkthroughs, at-risk young people and their family members are invited into high-impact mentoring relationships and supportive small groups around common developmental needs such as job skills training, academic tutoring, ESL, parenting, scholarships, leadership.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BOY WITH A BALL BOSTON
PO BOX 748BUFORDGA30515453782650501(C)(3)$48,884PROGRAM ACTIVITIES/TRAVEL
BOY WITH A BALL SAN ANTONIO
PO BOX 748BUFORDGA30515453782650501(C)(3)$12,877PROGRAM ACTIVITIES/TRAVEL
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePAT I, LINE 2:FormAndLineReferenceDesc
ExplanationBoy With a Ball Global is a global membership organization with local members who are required to sign a membership agreement and a regranting agreement. In order to receive funds from the global organization or through the global organization, each member organization is required to submit their annual objectives and annual budget at the beginning of the fiscal year for approval by the global organization. This allows the global organization to ensure that the objectives that funding will go to accomplish are within our global mission and objectives. Each membership team then reports monthly and at the end of the year on their performance against the budget and objectives. Any organization receiving a grant from Boy With a Ball Global is asked to report on that grant at the mid year mark and end of year mark.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JOSIAH JOHNSON
SON OF JAMIE JOHNSON (EXEC DIRECTOR)$40,771COMPENSATIONfalse
MOLLY JOHNSON
DAUGHTER-IN-LAW OF JAMIE JOHNSON (EXEC DIRECTOR)$23,876COMPENSATIONfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, COLUMN (B)FormAndLineReferenceDesc
ExplanationJOSIAH JOHNSON - SON OF JAMIE JOHNSON (EXECUTIVE DIRECTOR) MOLLY JOHNSON - DAUGHTER-IN-LAW OF JAMIE JOHNSON (EXECUTIVE DIRECTOR)ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, LINE 2CHERI BASS (DIRECTOR) AND CHUCK BASS (DIRECTOR) - SPOUSES ED LIEBENTHAL (DIRECTOR) AND SUE LIEBENTHAL (DIRECTOR) - SPOUSES CHRIS HYATT (DIRECTOR) AND ROGER HYATT (DIRECTOR) - FAMILY RELATIONSHIP
FORM 990, PART VI, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990: THE BOARD OF DIRECTORS REVIEWS THE DRAFT 990 DURING A REGULAR BUSINESS MEETING AND APPROVES ITS ISSUANCE SUBSEQUENT TO SATISFACTORY REVIEW.
FORM 990, PART VI, LINE 12CMonitoring & enforcement of conflict of interest policy: All transactions and business dealings are required to be handled by individuals with no interest or benefit as a result of the transactions. This is monitored by a three-person advisory board, including the board chair, the Executive Director, and the Chief Operating Officer.
FORM 990, PART VI, LINE 15ACOMPENSATION PROCESS FOR TOP OFFICIALS: THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS, ADJUSTING COMPENSATION AS NECESSARY FOR APPLICABLE MARKET CONDITIONS AND PERFORMANCE.
FORM 990, PART VI, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: ORGANIZATIONS ANNUAL REPORTING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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